Founded in 2016, Railway Planning, classified under reg no. 09983442 is an active company. Currently registered at 24a Crown Street CM14 4BA, Brentwood the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Kenneth S., appointed on 2 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24a Crown Street |
| Town | Brentwood |
| Post code | CM14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09983442 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Other engineering activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Ken S. This PSC and has 75,01-100% shares.
Ken S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 16 780 | 3 445 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 706 | 18 229 | 27 466 | 51 514 | 31 972 | 19 306 | |
| Current Assets | 32 679 | 14 706 | 18 229 | 51 514 | 33 873 | 20 964 | |
| Debtors | 6 000 | 1 901 | 1 658 | ||||
| Other Debtors | 151 | 136 | |||||
| Property Plant Equipment | 280 | 224 | 179 | 553 | 2 298 | 2 217 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 780 | 3 445 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 16 780 | 3 445 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 126 | 171 | 355 | 929 | 1 484 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | 2 319 | 474 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 941 | 9 468 | 10 532 | 13 185 | 11 738 | 7 649 | |
| Creditors | 11 541 | 14 268 | 22 606 | 38 567 | 15 310 | 9 770 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 45 | 184 | 574 | 555 | ||
| Net Current Assets Liabilities | 16 780 | 3 165 | 3 961 | 4 860 | 12 947 | 18 563 | 11 194 |
| Other Creditors | 4 201 | 11 312 | 22 731 | 2 840 | 1 389 | ||
| Other Taxation Social Security Payable | 162 | 1 946 | 27 | 27 | |||
| Property Plant Equipment Gross Cost | 350 | 350 | 908 | 3 227 | 3 701 | ||
| Total Assets Less Current Liabilities | 16 780 | 3 445 | 4 185 | 5 039 | 13 500 | 20 861 | 13 411 |
| Trade Creditors Trade Payables | 600 | 599 | 600 | 705 | 705 | 705 | |
| Trade Debtors Trade Receivables | 6 000 | 1 750 | 1 522 | ||||
| Accruals Deferred Income | 600 | ||||||
| Creditors Due Within One Year | 15 899 | 11 541 | |||||
| Fixed Assets | 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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